Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 152,953 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,223 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 4,892 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 46,519 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 34,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:26 PM. |